HomeMy WebLinkAboutFY 2007-08_Budget - FY 2007-08 Dist #39 pg 1o N CITY ~~. ___~-._~..~~ BAR
SPECIAL FUNDS BUDGET
FY 2007_2000
FUND DESCRIPTION:
The City is responsible for the operations of theULAD #39. This district was set up in accordance
with the Landscape and Lighting Act of 1972. Property owners benefiting from this district receive
a special assessment on their property taxes. This fund accounts for this district's operations. '
FY 2007-O
FY2005-06 FY 2006-07 FY 2006-07 City Council
Actuals Adjusted Budget Actual Adopted
ESTIMATED RESOURCES
17.571 343)
25500 AppmpFund Balance 220.513 117.561 117.561 71.251
30300 Prop Tx -Sp Assessment 164J81 164.180 162.010 164.180
36100 Interest Revenue 6470 3000 4,446 3000
TOTAL 400814 284,751 284,023 238,441
PERSONNEL SERVICES
5539-40010 Salaries 17.571 343)
553S~4OO2OOver-Time Wages 130 15
55304OO7OCity Paid Benefits 212
5539-40080 Retirement 3.189 80)
55304OO83Workers Comp. Exp. 115
55384OO84Short/Long Term Disability 107 2)
5539-40085 Medicare 256 5)
55384UUgOBenefit Allotment 2,877 4
Total Personnel 24.457 O 391) O
OPERATING EXPENDITURES
6539-42115 Advertising 1.788 1.000 1.000
5539-42126 Utilities 42.287 63.400 57.283 06.500
553S-4221OMainiofGrounds/Bldgs 22,350 15000 24,597 10000
Total Operating Exp. 66.436 79.400 81.880 77.500
PROFESSIONAL SERVICES
5539'44000 Professional Services 4,103 4000 1,716 4,000
Total Prof. Svcs. 4.103 4.000 1.710 4.000
CONTRACT SERVICES
5539455UVContract Services 148.414 134.450 144.934 135.142
553Q-45518Weed Abatement 15000 15080
Total Contract Svos` 148.414 149.450 144.394 150.142
CAPITAL OUTLAY
553946250Mioo.Equipment 3.350 5.500 O 3.500
QQ154S25OTransfer out -C|PFund 36493 O
Total Capital Outlay 39.843 3.500 0 3.500
FUND BALANCE RESERVES
25500 Raumnm-FuhunaCapku{Imp 117,56148.401
Total Fund Balance Res. 117.501 48.401 55.824 3.298
TOTAL 400814 284,751